|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOSANI
|
OR-24-001-009-001/202073
(Gurandi)
|
2424001000NRG24220920230351973
|
22/09/2023
|
Kouru meena rao
|
2424001WL030198
|
Kouru meena rao
|
00415
|
SBIN0006908
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836542
|
|
SRI KOURU MEENA RAO
|
()
|
|
2
|
GOSANI
|
OR-24-001-009-001/202073
(Gurandi)
|
2424001000NRG24220920230351972
|
22/09/2023
|
Kouru sunita
|
2424001WL030198
|
Kouru sunita
|
00415
|
SBIN0006908
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836543
|
|
MRS KOURU SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-009-001/202069
(Gurandi)
|
2424001000NRG24220920230351970
|
22/09/2023
|
Reya ramalaxmi
|
2424001WL030198
|
Reya ramalaxmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836546
|
|
MR R BABU RAO
|
()
|
|
4
|
GOSANI
|
OR-24-001-009-001/202070
(Gurandi)
|
2424001000NRG24220920230351984
|
22/09/2023
|
Kilu bhaskar rao
|
2424001WL030202
|
Kilu bhaskar rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836549
|
|
MR KILU BHASHKAR RAO
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/202071
(Gurandi)
|
2424001000NRG24220920230351987
|
22/09/2023
|
Ellakula rajesh
|
2424001WL030202
|
Ellakula rajesh
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836550
|
|
MR ELLAKULA RAJESH
|
()
|
|
6
|
GOSANI
|
OR-24-001-009-001/202071
(Gurandi)
|
2424001000NRG24220920230351986
|
22/09/2023
|
Gandu narayana
|
2424001WL030202
|
Gandu narayana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836545
|
|
MR GANDU NARAYANA
|
()
|
|
7
|
GOSANI
|
OR-24-001-009-001/202071
(Gurandi)
|
2424001000NRG24220920230351985
|
22/09/2023
|
Gondu apalamma
|
2424001WL030202
|
Gondu apalamma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836547
|
|
MRS GONDU APALAMMA
|
()
|
|
8
|
GOSANI
|
OR-24-001-009-001/202073
(Gurandi)
|
2424001000NRG24220920230351971
|
22/09/2023
|
Kouru jaganaikula
|
2424001WL030198
|
Kouru jaganaikula
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268836544
|
No Such Account
|
|
|
|
9
|
GOSANI
|
OR-24-001-009-001/202073
(Gurandi)
|
2424001000NRG24220920230351974
|
22/09/2023
|
Kyeuru amana
|
2424001WL030198
|
Kyeuru amana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268836548
|
|
MRS KOURU AMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|